INR 1680.0
(-1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.87 Billion | 3.38 Billion | 3.06 Billion | 2.7 Billion | 3.41 Billion | 3.96 Billion |
Cost of Revenue | 1.47 Billion | 1.49 Billion | 1.29 Billion | 1.01 Billion | 1.45 Billion | 2.02 Billion |
Gross Profit | 3.4 Billion | 1.88 Billion | 1.77 Billion | 1.69 Billion | 1.95 Billion | 1.93 Billion |
Operating Expenses | - | 1.01 Billion | 1.08 Billion | 1.01 Billion | 1.34 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 233.35 Million | 220.23 Million | 230.58 Million | 243.51 Million | 308.63 Million | 309.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.74 Million | 2.5 Million | 4.62 Million | 2.41 Million | 7.27 Million |
Cost and Expenses | 1.47 Billion | 2.5 Billion | 2.37 Billion | 2.03 Billion | 2.79 Billion | 3.19 Billion |
Operating Income | 3.4 Billion | 759.14 Million | 512.45 Million | 489.24 Million | 581.58 Million | 588.34 Million |
Interest Expense | 2.56 Million | 1.49 Million | 2 Million | 4.61 Million | 4.17 Million | 4.13 Million |
Income Tax Expense | 521.99 Million | 321.25 Million | 283.32 Million | 272.52 Million | 158.24 Million | 344.87 Million |
Earnings before Tax | 2.4 Billion | 1.33 Billion | 1.18 Billion | 1.17 Billion | 769.23 Million | 992.96 Million |
Net Income | 1.88 Billion | 1.01 Billion | 898.25 Million | 899.82 Million | 610.99 Million | 648.08 Million |
Earnings Per Share Basic | 249.14 | 133.99 | 118.68 | 118.88 | 80.72 | 85.62 |
Earnings Per Share Diluted | 249.16 | 133.99 | 118.68 | 118.88 | 80.72 | 85.62 |
Weighted Average Shares Outstanding | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million |
Weighted Average Shares Outstanding (Diluted) | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million |
Gross Margin | 0.70 | 0.56 | 0.58 | 0.63 | 0.57 | 0.49 |
EBIT Margin | 0.51 | 0.32 | 0.28 | 0.29 | 0.21 | 0.23 |
Profit Margin | 0.39 | 0.30 | 0.29 | 0.33 | 0.18 | 0.16 |
EBITDA | 2.47 Billion | 1.39 Billion | 1.03 Billion | 1.23 Billion | 822.28 Million | 1.07 Billion |
Earnings Before Tax Margin | 0.70 | 0.22 | 0.17 | 0.18 | 0.17 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 686.52 Million | 860.59 Million | 3.22 Billion | 911.4 Million | 724.57 Million | 724.3 Million |
Cost of Revenue | 340.59 Million | 254.11 Million | 1.1 Billion | 277.77 Million | 282.77 Million | 288.58 Million |
Gross Profit | 345.93 Million | 606.47 Million | 2.11 Billion | 633.63 Million | 441.8 Million | 435.72 Million |
Operating Expenses | 207.57 Million | 367.63 Million | 1.36 Billion | 395.7 Million | 313.48 Million | 289.72 Million |
Selling, General and Administrative Expenses | 207.57 Million | 253.94 Million | - | 281.17 Million | 212.09 Million | 184.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 503.86 Million | 662.98 Million | 1.65 Billion | 495.45 Million | 210.55 Million | 289.08 Million |
Cost and Expenses | 548.17 Million | 621.75 Million | 2.46 Billion | 673.48 Million | 596.25 Million | 578.31 Million |
Operating Income | 138.35 Million | 901.82 Million | 2.4 Billion | 237.92 Million | 128.31 Million | 145.99 Million |
Interest Expense | 382 Thousand | 1.14 Million | 2.56 Million | 632 Thousand | 375 Thousand | 418 Thousand |
Income Tax Expense | 136.81 Million | 181.49 Million | 521.99 Million | 155.9 Million | 79.2 Million | 105.39 Million |
Earnings before Tax | 641.68 Million | 900.71 Million | 2.4 Billion | 732.74 Million | 338.33 Million | 436.05 Million |
Net Income | 504.87 Million | 719.22 Million | 1.88 Billion | 576.84 Million | 259.13 Million | 330.66 Million |
Earnings Per Share Basic | 66.70 | 95.02 | - | 76.21 | 34.23 | 43.68 |
Earnings Per Share Diluted | 66.70 | 95.02 | - | 76.21 | 34.23 | 43.68 |
Weighted Average Shares Outstanding | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million |
Weighted Average Shares Outstanding (Diluted) | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million |
Gross Margin | 0.50 | 0.70 | 0.66 | 0.70 | 0.61 | 0.60 |
EBIT Margin | 0.23 | 1.07 | - | 0.82 | 0.49 | 0.62 |
Profit Margin | 0.74 | 0.84 | 0.59 | 0.63 | 0.36 | 0.46 |
EBITDA | 155.52 Million | 919.29 Million | - | 750.22 Million | 355.15 Million | 450.75 Million |
Earnings Before Tax Margin | 0.20 | 1.05 | 0.75 | 0.26 | 0.18 | 0.20 |
PTTWF
MLCMB
600197
INCR
PVRINOX
SMAR